Health Care
(E22)
990 on File
VAL VERDE HOSPITAL CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$78.5M
Total Revenue
$82.2M
Total Expenses
$32.3M
Net Assets
729
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
4.72x
Liability-to-Asset
34.5%
Revenue Diversification
92.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2022
Compared with 3,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2022.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 36.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $78.5M | $82.2M | $32.3M | 87.7% | 729 |
| 2021 | $70.2M | $71.5M | N/A | — | 754 |
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